Shipping Order definition

Shipping Order means a document issued by Aptevo to Emergent requesting that Emergent perform the 3PL Services in respect of a shipment to be made by Emergent to Aptevo or a third party under this Agreement, setting out detailed information regarding the shipment, including the number of Vials of each Product to be shipped, the Batch from which each Vial is being requested, the shipping destination of each Vial (including the Distribution Destination) (the “Shipping Destination”), the requested shipment date, the requested delivery date. For clarity, each Shipping Order may only name one Distribution Destination.
Shipping Order means each order delivered to Company from time to time instructing Company to deliver Cases, as more particularly described in Section 3.2 (b).
Shipping Order means an order of the Principal to the Shipper to procurement of transport and procurement or making of operations related to the transport.

Examples of Shipping Order in a sentence

  • Bill of lading sets that consists of more than an Original, a Shipping Order, and a Memorandum per shipment.

  • Following acceptance of a Shipping Order, Seller shall ship the requested quantity of Products identified in the Shipping Order as soon as commercially reasonable, unless a specific date is mutually agreed to by the parties.

  • After Lyndale, there is confusion over the exact point at which the name changes to North Main Street.This street then becomes Cedar Street on the east side of North Montana Avenue and continues as Cedar Street up to the intersection of Cedar Street and North Washington Street (Army helicopter located at this intersection).

  • When a party other than the consignor or consignee on the Bill of Lading and Shipping Order is responsible for paying the freight charges, the consignor must place the name and address of such third party on the Bill of lading and Shipping Order at time of shipment.

  • ITEM 647 NOTIFICATION PRIOR TO DELIVERY(Applicable only on LTL shipments) When a Bill of Lading or any Shipping Order is tendered bearing any notation requesting the carrier to notify the consignee prior to delivery by any means whatsoever, the charges listed below shall apply.

  • The name, street and post office address of consignor and consignee must be shown on Bill of Lading and Shipping Order.

  • Only the following forms of payment will be accepted in payment of COD amounts (note 1): (1) cash, up to a maximum of $250.00; (2) bank cashier’s check; (3) bank certified check; (4) money order or (5) personal check of the consignee when so authorized or by endorsement on the Bill of Lading and Shipping Order by the consignor.

  • If a delivery date is specified on the Bill of Lading and Shipping Order and it is a Saturday, Sunday or Holiday, such document must also indicate that the date is in fact a Saturday, Sunday or Holiday.

  • The Name, Street Address and Post Office Address of Consignor and Consignee must be shown on Bill of Lading and Shipping Order.

  • IndexTops 08-25Adventure 26-30Disc/Square Base 32-33Proxi 34-36Ritz 38Zori 40-50Power/Data 52-53Modesties 54Universal Peds 55Accessories 56 Ordering and Shipping Order InformationOrder ProcessingOrders are processed by fax (616-987-9446) or email (orders@enwork.com)AcknowledgmentsAll orders will be acknowledged within 48 hours unless clarification, special engineering, or material sourcing is needed.


More Definitions of Shipping Order

Shipping Order means a list of bale tag numbers sent to a cotton warehouse operator accompanied by transfer of warehouse receipts. Warehouse means a building, struc- ture, or other protected enclosure, in good state of repair, and adequately equipped to receive, handle, store, pre- serve, and deliver the applicable com- modity. Warehouse operator means an indi- vidual, partnership, corporation, asso- ciation, or other legal entity engaged in the business of storing or handling for hire, or both, the applicable com- modity. [71 FR 35773, June 22, 2006, as amended at 75 FR 50849, Aug. 18, 2010]
Shipping Order means a document issued by or on behalf of the shipper of any cargo, and endorsed by or on behalf of the shipping company to show the ship in which the cargo is to be loaded, to a terminal operator authorizing the terminal operator to accept cargo for the purpose of shipment from Bermuda ;

Related to Shipping Order

  • Tariff Order in respect of a licensee means the most recent order issued by the Commission for that licensee indicating the rates to be charged by the licensee from various categories of consumers for supply of electrical energy and services;

  • Scheduling Order means the scheduling order to be entered pursuant to Rule 23.1 of the Rules of the Court of Chancery, substantially in the form attached hereto as Exhibit A.

  • Mass in running order means the mass of the vehicle, with its fuel tank(s) filled to at least 90 per cent of its or their capacity/capacities, including the mass of the driver, fuel and liquids, fitted with the standard equipment in accordance with the manufacturer's specifications and, when they are fitted, the mass of the bodywork, the cabin, the coupling and the spare wheel(s) as well as the tools.

  • Supply Order means an order for supply of stores and includes an order for performance of service;

  • Pending Order means an instruction from the Client to the Company to open a position once the price has reached the level of the Order.

  • Limit Order means an order to buy or sell a financial instrument at its specified price limit or better and for a specified size;

  • Financing Order means an order of the commission approving the issuance of securitization bonds and the creation of securitization charges and any corresponding utility rate reductions.

  • Market Order means Orders which are executed at the best available market price.

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

  • Adopting Order means an order of the Bureau adopting the terms of this Consent Decree without change, addition, deletion, or modification.

  • Prescription drug order means an original or new order from a practitioner for drugs, drug-related devices or treatment for a human or animal, including orders issued through collaborative care agreements. Lawful prescriptions result from a valid practitioner-patient relationship, are intended to address a legitimate medical need, and fall within the prescribing practitioner's scope of professional practice;

  • Curtailment Order means any of the following:

  • Approval Order means (i) an order in the form attached hereto as Exhibit 2; or (ii) in the event of a timely objection to the motion to approve the Agreement that if sustained would reduce the full Settlement Amount available to pay Asbestos-Released Claims, an order in such form agreed to in writing by the Parties, entered by the Bankruptcy Court that (a) approves this Agreement, (b) authorizes the Parties to undertake the settlement and the sale of the Subject Policies as set forth in this Agreement, and (c) provides for the Injunction.

  • Product Order is the form used by the Parties to effect a Transaction in the form of Exhibit A, Exhibit B or as otherwise agreed by the Parties, specifying the terms of such Transaction, including the following: (1) the Product including a description of the Environmental Attributes in the Product, (2) the quantity to be purchased and sold; (3) the Purchase Price; (4) the Delivery Dates; and, (5) if necessary in accordance with the terms of the Transaction, (a) the Vintages; (b) the Renewable Energy Facility or Facilities from which the Product is to be generated; (c) the Certification Authority; and (d) the Verification Provider.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Levy Order means an Order made by the Commission under paragraph 16 of the Schedule to the Act.

  • Firm Order has the meaning set forth in Section 3.2.

  • Standing Order means, with respect to a Designated System, an agreement registered with PJM EIS GATS or M-RETS for the automatic transfer of RECs issued for the Designated System to Buyer’s Account on a recurring basis commencing no earlier than the Trade Date and expiring no earlier than the last day of the Delivery Term of such Designated System.” The following is added as Section 1.62.2:

  • Financing Orders means, collectively, the Interim Financing Order and the Final Financing Order.

  • Final Financing Order means, the order of the Bankruptcy Court entered in the Chapter 11 Cases after a final hearing under Bankruptcy Rule 4001(c)(2) or such other procedures as approved by the Bankruptcy Court, which order shall be in form and substance reasonably satisfactory to the Agent and from which no appeal or motion to reconsider has been filed, together with all extensions, modifications and amendments thereto, in form and substance satisfactory to the Agent and the Required Lenders, which, among other matters but not by way of limitation, authorizes the Loan Parties to obtain credit, incur the Obligations, and grant Liens under this Agreement and the other Loan Documents, as the case may be, and provides for the super-priority of the claims of the Agent and Lenders, subject to the Carve- Out and Permitted Prior Liens.

  • Final Order means, as applicable, an order or judgment of the Bankruptcy Court or other court of competent jurisdiction with respect to the relevant subject matter that has not been reversed, stayed, modified, or amended, and as to which the time to appeal or seek certiorari has expired and no appeal or petition for certiorari has been timely taken, or as to which any appeal that has been taken or any petition for certiorari that has been or may be filed has been resolved by the highest court to which the order or judgment could be appealed or from which certiorari could be sought or the new trial, reargument, or rehearing shall have been denied, resulted in no modification of such order, or has otherwise been dismissed with prejudice.

  • Sale Order means an Order of the Bankruptcy Court approving the Transactions, in form and substance (with respect to the provisions of such Sale Order applicable to the Acquired Assets only) reasonably acceptable to each of the Parties.

  • Stop Order means an instruction to create a Short Position when Our Price reaches a specified price.

  • Field Order means a written order issued by an authorized County official/employee to the Contractor during construction effecting a change in the Work by authorizing an addition, deletion, or revision in the Work within the general scope of the Work not involving an adjustment in the Contract Price or a change to the Contract Time or Term. No Field Order shall be valid or effective unless it is signed by the County employee(s) who has been authorized in writing by the Chief Executive Officer or his/her designee to execute Field Orders.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Supply of goods means the transfer of the right to dispose of tangible property as owner.